Yesterday
πΊπΈ United States β Remote
π΅ Arizona β Remote
π California β Remote
+32 more states
π΅ $103.5k - $168.9k / year
β° Full Time
π‘ Mid-level
π Senior
πΈ Financial Planning and Analysis
β’ We are looking for an FP&A Manager of Operations to join our team. β’ This role will be an integral part of the finance team, providing budgeting, forecasting, reporting, and business partner support. β’ Responsibilities include labor analysis, site metrics, profitability, facility cost analysis, and month-end close analysis. β’ The FP&A Manager will ensure the company can execute its strategic plans and achieve profitable growth. β’ This role will be the main liaison between Finance and Operations, enhancing forecasting and operational cost performance. β’ You will also partner with others on the FP&A team to enhance profit analysis, reporting, and forecasting.
β’ Bachelor's degree in business, Finance or related degree. β’ 6-8 years of experience in Commercial Finance, FP&A, investment banking, consulting, or another related field. β’ Must have: Excellent financial modeling skills and understanding of financial statements. β’ Must have: 3PL or other relevant industry experience β’ Excellent communication and presentation skills, with the ability to convey complex financial concepts to various stakeholders. β’ High comfort level with NetSuite, Microsoft Excel, Word and PowerPoint. β’ Working knowledge of SQL, Power BI, and Power Query is preferred. β’ Enjoy nurturing business partnerships with senior management and teams. β’ Proactive self-starter with the ability to meet deadlines within time constraints and detail oriented. β’ Able to think critically about business challenges while simultaneously absorbing new knowledge and information. β’ Have a passion for results and love getting into the details, with a commitment to accuracy and integrity. β’ Able to thrive in a dynamic startup environment and can navigate the ambiguities that come with it. β’ Excellent leadership and team management skills, with the ability to inspire and guide coworkers. β’ Demonstrate the ability to influence stakeholders across the organization by thinking strategically and building and executing action plans.
β’ Medical, Dental, Vision & Basic Life Insurance β’ Paid Maternity/Parental Leave Program β’ Flexible Time Off Program β’ Paid Sick Leave β’ Floating Holidays (2 days/year) β’ Wellness Days (1 day/quarter) β’ 401K Match β’ Comprehensive Benefits Package β’ See Our High-Performing Culture
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